Property, Plant & Equipment
330,810 GBP2024-11-30
400,346 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
81,218 GBP2024-11-30
56,799 GBP2023-11-30
Cash at bank and in hand
437,895 GBP2024-11-30
561,368 GBP2023-11-30
Current Assets
961,730 GBP2024-11-30
1,060,784 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-85,913 GBP2024-11-30
-103,391 GBP2023-11-30
Net Current Assets/Liabilities
875,817 GBP2024-11-30
957,393 GBP2023-11-30
Total Assets Less Current Liabilities
1,206,627 GBP2024-11-30
1,357,739 GBP2023-11-30
Net Assets/Liabilities
1,123,925 GBP2024-11-30
1,257,985 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
1,123,625 GBP2024-11-30
1,257,685 GBP2023-11-30
Equity
1,123,925 GBP2024-11-30
1,257,985 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Director Remuneration
22,000 GBP2023-12-01 ~ 2024-11-30
22,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
365,461 GBP2024-11-30
365,461 GBP2023-11-30
Other
1,163,455 GBP2024-11-30
1,139,095 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,528,916 GBP2024-11-30
1,504,556 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-5,070 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,070 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
288,936 GBP2024-11-30
269,444 GBP2023-11-30
Other
909,170 GBP2024-11-30
834,766 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,198,106 GBP2024-11-30
1,104,210 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,492 GBP2023-12-01 ~ 2024-11-30
Other
78,726 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-4,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
76,525 GBP2024-11-30
96,017 GBP2023-11-30
Other
254,285 GBP2024-11-30
304,329 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
49,397 GBP2024-11-30
17,864 GBP2023-11-30
Other Debtors
Amounts falling due within one year
31,821 GBP2024-11-30
38,935 GBP2023-11-30
Non-current, Amounts falling due after one year
442,439 GBP2024-11-30
Amounts falling due after one year, Non-current
442,439 GBP2023-11-30
Debtors
523,657 GBP2024-11-30
499,238 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,875 GBP2024-11-30
7,260 GBP2023-11-30
Corporation Tax Payable
Current
36,415 GBP2024-11-30
47,633 GBP2023-11-30
Other Taxation & Social Security Payable
Current
21,946 GBP2024-11-30
22,983 GBP2023-11-30
Other Creditors
Current
17,677 GBP2024-11-30
25,515 GBP2023-11-30
Creditors
Current
85,913 GBP2024-11-30
103,391 GBP2023-11-30